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Home My WebLink AboutCity of Diamond Bar Cav Chapel May 2022 Inv 223330LLIMICE Remit to: LA County Sheriff's oepartmen: P.O. Box 512816 Los Angeles CA 90051-0816 Bill to: CITY OF DIAMOND SAR 21810 Copley Drive Diamond Bar CA 91765 4177 Customer Name CITY OF DIAMOND BAR Customer Number Invoice Number Invoice Date C000841 22333OLL 06-29-22 ARDept/BPRO Due Date SH:CCSE 08-29-22 Project No Revenue Source 22RE011221 9317 Amount Due JAmount Enclosed $10,608.031 Payment Method: Check ❑ Money Order ❑ Please write Invoice Nn on front of check or Money Order. DO NOT MAIL CASH Please check if address has changed,Write correct address on back of stub and attach with payment ......................................................................................................................................................................................................................................................................................................., Please detach the above stub and return with your remittance payable to LA County Sheriff's Department Sheriff ORIGINAL Customer Number Invoice.Number Invoice Illc�W C000641 22333GLL 06-29 22 Invoice Charges AL. .� Ref Line Service Service No. of unit Unit Charges/Credit No. Project Desc Description From To Taxable Units of Price Measure 1 WAL-CALVARY Special Events M2 05-01-22 05-29-22 $9,556.79 CHAPEL- OT DIAMOND BAR 2 05-01-22 05-29-22 $1,051.24 TOTAL INVOICE Charges ___ $10,608.03 Otber Charges Description Charges TOTAL OTHER Charges Credit Payments Applied $0.00 Tntal Amount Due By 08 28 22 $10,608.03 Please include your invoice number cn all payments. MAKE CHECK PAYABLE TO: LOS ANGELES COUNTY SHERIFF S DEPARTMENT P.O. BGx 512816. Los Angeles, CA 90051-0816. Direct Inquiries to: 211 W. Temple St, 6th floor, Los Angeles, CA 90012 (213) 229-3241. CITY OF DIAMOND BAR CLIENT NO. 16085 SPECIAL EVENTS SERVICE STATEMENT NO. OF TOTAL HOURS! CHARGE 11.00% TOTAL RATE I I RANK PERSONNEL MILES (S/C 398) LIAB INS CHARGES NAME OF EVENT: CALVARY CHAPEL / TRAFFIC CONTROL DATE OF EVENT: 05/01/22-05/29/22 CONTROL NUMBER: 22RE01 1221 Deputy, Generalist (DSG) 21 91.50 86.06 7,874,49 866.19 8,740.68 Deputy, Generalist Motor 94.00 0,00 0.00 0.00 Deputy, Bonus I B-1 2 , 11.00 94.00 1,034.00 113.74 1,147.74 Deputy, Bonus I MFTp 104.34 0.00 0.00 0.00 Deputy, Bonus I Motor 99.31 0.00 0.00 0.00 De ut , Bonus II 13-2) 113.55 0.00 0.00 0.00 Deputy, Bonus II SEB 119.96 0.00 0.00 0.00 Deputy, Reserve S/R 3 15.00 43.22 648.30 71.31 719.61 Sergeant SGT 114.03 0.00 N/A 0.00 Sergeant, SEB 120.47 0.00 0.00 0.00 Lieutenant LT 137.02 0.00 N/A 0,00 Parking Control Officer (PCO) 46.23 0.00 0.00 0.00 Community Service Assistant (CSA) 32.70 0.00 0.00 0.00 Supervising Parking Control Officer 53.47 0.00 N/A 0.00 Law Enforcement Technician LET 50.15 0.00 0,00 0.00 Operations Assistant I 0A1 48.45 0.00 N/A 0.00 Security Officer 43.04 0.00 0.00 0.00 Sheriff Station Clerk 1 40,26 0.00 N/A 0.00 Sheriff Station Clerk II 45.66 0.00 NIA 0.00 Forensic IDSpecialist 11 83.75 0.00 N/A 0.00 Information Systems Analyst 1 74.21 0.00 N/A 0,00 SUB -TOTAL 26.00 117.50 $9,556.79 $1,051.24 $10,608.03 B&W (Explorer) 1.41 0.00 NIA 0.00 B&W Sedan Large (Crown Victoria) 1.39 0.00 N/A 0.00 B&W Sedan Large Crown Victoria) 1.39 0.00 N/A 0.00 Trucks less than 10,000 lbs. 0.72 0.00 NIA 0.00 TOTAL 0.00 0.00 0.00 0.00 0.00 26.00 117.50 9,556.791 1,051.24 10,608-03 FY 2021-2022 PREPARED BY: Ling Li 95787/WALNUT STATION 9317/398/CO23 Third -party checks are not accepted. OK FOR BILLING CLEB COUNTY OF LOS ANGELES SHERIFF'S DEPARTMENT "_4 Tradition of Se1-vice Since 1850" • a N • ; - e ►hl4►w;4 "11/4- FROM: SERGIO V. ESCOBEDO, CAPTAIN TO CONTRACT LAW ENFORCEMENT BUREAU June 15, 2022 PATRICIA REYES, ASM III FINANCIAL PROGRAMS BUREAU SPECIAL ACCOUNTS UNIT SUBJECT: REQUEST FOR BILLING - SPECIAL EVENTS CONTRACT CITIES Control No: 22RE011221 We are sending you a Unit Commander's memo requesting supplemental billing to the following: CITY: CITY OF DIAMOND BAR PATROL STATION: WALNUTIDIAMOND BAR EVENT: CALVARY CHAPEL I IZA e C aV DATE(S) OF EVENT: 05/01/2022 - 05/29/2022 MILEAGE: The concerned station commander has reviewed the request for service and found that it conforms to the guidelines established in Field Operations Directive 86-47. SVE:MG:mg COUNTY OF LOS ANGELES SHERIFF'S DEPARTMENT "A Tradition of Service Since 1850" DATE: June 15, 2022 FROM: STEVEN H. TOUSEY, CAPTAIN TO: SERGIO V. ESCOBEDO, CAPTAIN WALNUT/DIAMOND BAR STATION CONTRACT LAW ENFORCEMENT BUREAU SUBJECT: REQUEST FOR SPECIAL EVENT BILLING - SEC # 22RE011221 Law enforcement services were provided as follows: EVENT SPONSOR: City of Diamond Bar EVENT: Calvary Chapel / Traffic Control DATE(S): May 1- 29, 2022 LOCATION: Calvary Chapel Date Name Ema.# Rank Assi nment Hours 05-22-22 Montero, Jeffrey 449757 B-1 Walnut/Diamond Bar 5.5 05-29-22 Briones, Raul 432842 B-1 Walnut/Diamond Bar 5.5 B-1 Total Hours: 11.0 05-01-22 Scheller, Aaron 465644 DSG Walnut/Diamond Bar 5.5 05-01-22 Sanford, Joseph 524146 DSG Walnut/Diamond Bar 4.0 05-01-22 DeOliveira, Wanderson 467428 DSG Walnut/Diamond Bar 4.0 05-04-22 Denver, Louis 434613 DSG Walnut/Diamond Bar 4.0 05-04-22 Maldonado, Claudia 542188 DSG Walnut/Diamond Bar 4.0 05-08-22 Scheller, Aaron 465644 DSG Walnut/Diamond Bar 5.5 05-08-22 Sanford, Joseph 524146 DSG Walnut/Diamond Bar 4.0 05-08-22 DeOliveira, Wanderson 467428 DSG Walnut/Diamond Bar 4.0 05-11-22 Iniguez, Victor 441883 DSG Walnut/Diamond Bar 4.0 05-11-22 Sanford, Joseph 524146 DSG Walnut/Diamond Bar 4.0 05-15-22 Skadsem, Jason 467296 DSG Walnut/Diamond Bar 5.5 DSG Total Hours: 48.5 i WALNUTJDIAMOND BAR STATION -2- June 1, 2022 SEC #22RE011221 CITY OF DIAMOND BAR CALVARY CHAPEL May 1-29, 2022 Date Name Emu.# Rank Assianment Hours DSG Sub Total Hours: 48.5 05-15-22 Scheller, Aaron 465644 DSG _ Walnut/Diamond Bar 5.5 05-15-22 Hernandez, Jesus 526298 DSG WalnutlDiamond Bar 4.0 05-15-22 DeOliveira, Wanderson 467428 DSG Walnut/Diamond Bar 4.0 05-18-22 Maldonado, Claudia 542188 DSG Walnut/Diamond Bar 4.0 05-18-22 Denver, Louis 434613 DSG Walnut/Diamond Bar 4.0 05-22-22 Hernandez, Jesus 526298 DSG _ Walnut/Diamond Bar 4.0 05-25-22 Iniguez, Victor 441883 DSG Walnut/Diamond Bar 4.0 05-25-22 Sanford, Joseph 524146 DSG Walnut/Diamond Bat 4.0 05-29-22 Scheller, Aaron 465644 DSG _ Walnut/Diamond Bar 5.5 05-29-22 Sanford, Joseph 524146 DSG Walnut/Diamond Bar 4.0 DSG Total Hours: 91.5 05-01-22 Masanovich, Danny 177970 R/Dep Walnut/Diamond Bar 5.5 05-08-22 Masanovich, Danny 177970 R/Dep Walnut/Diamond Bar 5.5 05-29-22 Masanovich, Danny 177970 R/Dep Walnut/Diamond Bar 4.0 R/Deputy Total Hours: 15.0 Grand Total Hours: 1 .5 r The following mileage was reported: Vehicle # Make / Model Miles Total Vehicles/ Mileage: 0 0 I have reviewed the request and find that it conforms to the guidelines established under Field Operations Directive 86-47, Contract City Special Event (CCSE) Overtime Administration. Please initiate billing to the concerned city. If you have any questions regarding this request, Please contact Angela Thomas at (909) 595-2264.